COUNCIL ON THE ENVIRONMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,786,587
Program Services
35%
Government Grants
31%
Contributions
31%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$23,036,082
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,443,185
$9,312,608
+170%
Government Grants
$15,651,894
$9,374,146
-40%
Fundraising Events
$240,267
$214,883
-11%
Program Services
$10,388,713
$10,405,058
+0%
Membership Dues
$0
$0
-
Investments
$113,159
$105,673
-7%
Other
$463,595
$374,219
-19%
Total Revenues
$30,300,813
$29,786,587
-2%
Expenses
2023
2024
Change
Grants
$30,080
$10,105
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,556,122
$15,149,244
+12%
Fees to Service Providers
$1,371,428
$1,078,379
-21%
Advertising & Promotion
$112,844
$98,518
-13%
Offices, Occupancy & IT
$1,290,975
$1,339,356
+4%
Interest
$33,216
$0
-100%
Depreciation
$110,252
$110,430
+0%
Other
$5,841,111
$5,250,050
-10%
Total Expenses
$22,346,028
$23,036,082
+3%
Net income
2023
2024
Change
Net income
+$7,954,785
+$6,750,505
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$17,891,018
$18,395,131
+3%
Admin
$2,966,354
$3,050,220
+3%
Fundraising
$1,488,656
$1,590,731
+7%
Total Expenses
$22,346,028
$23,036,082
+3%
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